®

 

User Type: Vendor

Login
Quotations
 - Select Type
 - Create New
 - Basic Data
 - Upload Image
 - Validation
 - Carton Data
 - Packaging
 - Displays
 - Materials
 - Pricing & Shipping
 - Assortments
 - Finalize
 - Report
Purchase Orders
 - PO Report
 - Select PO
 - PO Confirm Items
 - PO Wizard
 - Confirm Shipping

 

Select Quotation Type

After selecting to Enter/Review Quotations from the main menu, the system will navigate to the following screen.

  1. Select the Program from the dropdown list. A program number is given to each vendor with instructions from either Albertstons LLC or ICI Worldwide, Inc.

  2. Select Quotation Type from the dropdown list.
    - Domestic FOB. Select this Quotation Type if your ordered product is offered for pickup from a warehouse anywhere in the United States.
    - Domestic PPD. Select this Quotation Type if your ordered product will be delivered to the Customer’s warehouse.
    - Import FOB. Select this Quotation Type if your ordered product is offered delivered to a port outside the United States.

  3. Click the Submit button and all existing quotations of the selected quotation type will load into a data grid, which looks like a spreadsheet. You can work in data grids to edit data, and the following pages illustrate exactly how to key this data into E-Sys Global.



 

 

 

 

 

 

 

 

 

 
 

 

Patent Pending.
Copyright © 2004 by ICI Worldwide, Inc.
All Rights Reserved.
This document is a copyrighted publication for the exclusive use of conducting business through ICI Worldwide, Inc. and is not to be forwarded or copied in whole or in part for use by any other party.